WATER SPORTS FOUNDATION INC (EIN 201947916) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2004

Legal Domicile

Principal Officer

ROBERT OSWELL

Phone

4077198062

Tax Period

2025-01-01 to 2025-12-31

WATER SPORTS FOUNDATION INC, founded in 2004, is a small nonprofit in the Recreation & Sports sector that reported $886K in total revenue in fiscal year 2025. Revenue decreased 11% compared to the prior year.

Mission

TO EDUCATE THE PUBLIC REGARDING RECREATIONAL BOATING SAFETY.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $882,312

Program Service Revenue $0

Investment Income $3,232

Other Revenue $0

TOTAL REVENUE $885,544

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $757,798

Other Expenses $878,598

TOTAL EXPENSES $878,598

Year-over-Year Comparison

	2025	2024	Change
Revenue	$885,544	$998,965	-0.1%
Expenses	$878,598	$980,868	-0.1%
Net Income	$6,946	$18,097	-0.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT OSWELL	PRESIDENT	1.00	Officer	$0	$0	$0
CJ VLAHOVICH	VICE PRESIDE	1.00	Officer	$0	$0	$0
DAVE EKERN	TREASURER	1.00	Officer	$0	$0	$0
RACHAEL GREEN	SECRETARY	1.00	Officer	$0	$0	$0
JIM EMMONS	EXECUTIVE DI	1.00	Officer	$0	$0	$0
GREG MELOON	DIRECTOR	1.00	Director	$0	$0	$0
TROY MANN	DIRECTOR	1.00	Director	$0	$0	$0
GLENN SANDRIDGE	DIRECTOR	1.00	Director	$0	$0	$0
JAMES VAUGHT	DIRECTOR	1.00	Director	$0	$0	$0
NAOMI HAWORTH	BOOKKEEPER	1.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$885,544	$878,598	$281,717	$6,946
2024	$998,965	$980,868	$31,280	$18,097
2023	$961,009	$976,539	$92,068	$-15,530
2022	$1,163,279	$1,186,374	$183,355	$-23,095
2021	$1,138,831	$1,129,808	$355,212	$9,023
2020	$1,066,393	$1,042,518	$234,194	$23,875
2019	$1,513,065	$1,513,065	$131,031	No data
2018	$1,156,879	$1,156,879	$81,527	No data

WATER SPORTS FOUNDATION INC